Overview
Work history
Education
Skills
Personal Information
Custom
Timeline
Generic
Esam Abusalem

Esam Abusalem

Kuwait City

Overview

9
9
years of professional experience
3
3
years of post-secondary education

Work history

Senior accountant

Al-Mashora for general and trading company
Kuwait City, Al Asimah
01.2024 - 05.2025
  • Performed monthly reconciliation of bank statements; eliminated monetary discrepancies.
  • Prepared monthly reports, account reconciliations and financial statements.
  • Generated invoices based on established accounts receivable schedules and terms.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Compiled financial data for business forecasting and budgeting.
  • Facilitated smooth audits by maintaining organised and accurate records.
  • Led team of junior accountants; ensured high quality work output.
  • Trained new employees on accounting principles and company procedures.
  • Provided insightful financial advice to senior management for informed decision making.
  • Implemented cost control measures to reduce unnecessary expenditure.

Senior Accountant

Global Med Technology
Kuwait City
04.2022 - 12.2024
  • Review company financial records, reports, and other information to check for accuracy and ensure details align with company goals and procedures
  • Managed financial reporting and analysis, ensuring accurate and timely preparation of financial statements
  • Implemented and maintained efficient internal control procedures, ensuring compliance with accounting standards and regulations
  • Oversaw the general accounting function within the organization, including cash, accounts payable, accounts receivable, inventory, fixed assets, prepaid expense, accruals, tax, intercompany
  • Prepared the journal entries (expenses, depreciation, accruals, and provisions)
  • Audit financial transactions and documents
  • Examining bank statements and reconciling them with general ledger entries
  • Managing accounts payable and receivable, including collecting payments and identifying potential risks of non-payment
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
  • Disbursing the company's employee payrolls and wages, as well as all compensation and bonuses issued pursuant to due decisions
  • Follow up on the implementation of decisions and recommendations taken by the company's general manager regarding accounting aspects
  • Reviewing reports extracted from the system and ensuring their validity and accuracy
  • Supervising and participating in periodic inventory operations, whether weekly, monthly, or annual, of inventory and all fixed assets and materials, matching them with the balances of the relevant accounts, and preparing lists of differences
  • Maintains customer confidence and protects operations by keeping financial information confidential
  • Perform various other tasks as may be assigned from time to time by the Director of Accounting or the Vice President, Risk Management and Controller

General Accountant

Dr Nael Alhazeem Dental Center
10.2019 - 03.2022
  • Managed files and records for clients and adhered to safety procedures to prevent breaches and data misuse
  • Provided journal entries and performed accounting on accrual basis, Company petty cash handling and employee's salary payment
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliation
  • Monitoring the operations of the branch, Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork
  • Assisted Preparation and coordination of the audit process, implementing and maintaining internal financial controls
  • Monthly Management Reports income statement, balance sheet, cash flow, and the financial problems during the month
  • Store and fixed asset management

Accountant

Missaki flowers shop
02.2021 - 06.2021
  • Provided journal entries and performed accounting on accrual basis
  • Bank Reconciliation, Related party Reconciliation
  • Monthly Management Reports income statement, balance sheet statement Cost management

Cashier/Billing Coordinator

Sameh Mall
06.2016 - 01.2017

Education

Accounting -

Yarmouk University
Irbid / Jordan
02.2016 - 07.2019

Skills

  • Quick books
  • Communication
  • Familiar With ERP System
  • MS Office
  • Self-motivated professional
  • Team leadership
  • Financial reporting
  • Payroll processing
  • Account reconciliation
  • Internal controls

Personal Information

  • Date of birth: 08/20/97
  • Nationality: Jordanian

Custom

The Factors that Effecting Dividend Policy in the Jordanian Industrial Companies, 02/01/19, 05/31/19 CMA In Progress

Timeline

Senior accountant

Al-Mashora for general and trading company
01.2024 - 05.2025

Senior Accountant

Global Med Technology
04.2022 - 12.2024

Accountant

Missaki flowers shop
02.2021 - 06.2021

General Accountant

Dr Nael Alhazeem Dental Center
10.2019 - 03.2022

Cashier/Billing Coordinator

Sameh Mall
06.2016 - 01.2017

Accounting -

Yarmouk University
02.2016 - 07.2019
Esam Abusalem